Civic Intelligence

New Life Cabins Inc

EIN 20-3575500 • 501(c)2 • Madison, TN

Revoked

Profile

Title holding company for a 501(c)(3) organization.

Revocation date: May 15, 2019

PO Box 240Madison, TN 37116-0240

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

-0.5%

Faster asset growth than 67% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$68,399

Down $316 (-0.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$68,399

Down $316 (-0.5%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

-$316

Up $48,495 (+99%) from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Up

-$316

Up $48,495 (+99%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $273,009Liabilities 2011: -$1,783Net Assets 2011: $274,7922011Assets 2012: $276,543Liabilities 2012: $1,294Net Assets 2012: $275,2492012Assets 2013: $183,297Liabilities 2013: $0Net Assets 2013: $183,2972013Assets 2014: $68,715Liabilities 2014: $0Net Assets 2014: $68,7152014Assets 2015: $68,399Liabilities 2015: $0Net Assets 2015: $68,3992015

Highlighted filing

2015

Assets$68,399
Liabilities$0
Net Assets$68,399
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$0-$20K-$40K-$60KExpenses 2011: $02011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: -$48,811Expenses 2014: $0Net Income 2014: -$48,8112014Revenue 2015: -$316Expenses 2015: $0Net Income 2015: -$3162015

Highlighted filing

2015

Revenue-$316
Expenses$0
Net Income-$316
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,399
Liabilities
$0
Net assets
$68,399
Revenue
-$316
Expenses
$0
Net income
-$316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.49$0.00$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.01$2.75$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.02$2.75$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Title holding company for a 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,803$36,487▼ $316
Land, Buildings, and Equipment, Net$31,912$31,912→ $0
Total Assets$68,715$68,399▼ $316
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$68,715$68,399▼ $316
Total Net Assets Fund Balance$68,715$68,399▼ $316
Total Liabilities and Net Assets / Fund Balance$68,715$68,399▼ $316

Asset Categories

AssetBook ValueDepreciationBasis
Land$31,912--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Robby McgeePresident/director$32,188$32,188
Bj ClineSecretary/director$23,378$23,378

Board Members and Trustees

NameTitle
Kris KelsoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-316
Change in Net Assets
$-316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“No review was conducted with all members. The organization has the cpa firm prepare the form 990 then management reviews before filing.”

Form 990, Part VI, Section B, Line 15

“No compensation is paid to any officer, director or employee.”

Form 990, Part VI, Section C, Line 19

“New life cabins, inc. Has chosen not to make its governing documents and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
New Life Cabins Inc
EIN
20-3575500
Phone
6153095030
Address
PO BOX 240, MADISON, TN 37116-0240

Signing Officer

Name
Amy Smith
Title
Bankruptcy Plan Administrator
Phone
6153095030
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Smith
Formed
2005
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Elliott Davis Decosimo LLC Pllc
Address
5214 MARYLAND WAY SUITE 307, BRENTWOOD, TN 37027
Preparer
Kevin D Mcadams CPA
Phone
6152927135
Raw XML Appendix291 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/LandGrp/BookValueAmt031912
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ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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